Civic Intelligence

Wsfm Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-1557601

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

3310 W Braker Lane Ste 300-912Austin, TX 78758

(512) 426-9323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-871%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$521,331

Down $139,063 (-21%) from 2016

Net Assets

Down

$521,331

Down $139,063 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$18,567

Down $892 (-4.6%) from 2016

Expenses

Down

$180,360

Down $13,466 (-6.9%) from 2016

Net Income

Up

-$161,793

Up $12,574 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $986,884Liabilities 2011: $0Net Assets 2011: $986,8842011Assets 2012: $909,895Liabilities 2012: $0Net Assets 2012: $909,8952012Assets 2013: $970,415Liabilities 2013: $0Net Assets 2013: $970,4152013Assets 2014: $914,400Liabilities 2014: $0Net Assets 2014: $914,4002014Assets 2015: $845,629Liabilities 2015: $0Net Assets 2015: $845,6292015Assets 2016: $660,394Liabilities 2016: $0Net Assets 2016: $660,3942016Assets 2017: $521,331Liabilities 2017: $0Net Assets 2017: $521,3312017Assets 2018: $411,403Liabilities 2018: $53,050Net Assets 2018: $358,3532018Assets 2019: $412,366Liabilities 2019: $53,050Net Assets 2019: $359,3162019Assets 2020: $376,349Liabilities 2020: $53,050Net Assets 2020: $323,2992020Assets 2021: $354,543Liabilities 2021: $0Net Assets 2021: $354,5432021Assets 2022: $283,345Liabilities 2022: $1,000Net Assets 2022: $282,3452022Assets 2023: $193,187Liabilities 2023: $1,000Net Assets 2023: $192,1872023Assets 2024: $49,410Liabilities 2024: $1,000Net Assets 2024: $48,4102024

Highlighted filing

2017

Assets$521,331
Liabilities$0
Net Assets$521,331

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $137,0672011Expenses 2012: $133,7032012Revenue 2013: $165,447Expenses 2013: $104,929Net Income 2013: $60,5182013Revenue 2014: $110,769Expenses 2014: $166,431Net Income 2014: -$55,6622014Revenue 2015: $60,843Expenses 2015: $128,819Net Income 2015: -$67,9762015Revenue 2016: $19,459Expenses 2016: $193,826Net Income 2016: -$174,3672016Revenue 2017: $18,567Expenses 2017: $180,360Net Income 2017: -$161,7932017Revenue 2018: $64,277Expenses 2018: $227,255Net Income 2018: -$162,9782018Revenue 2019: $63,715Expenses 2019: $62,752Net Income 2019: $9632019Revenue 2020: $21,058Expenses 2020: $57,075Net Income 2020: -$36,0172020Revenue 2021: $36,794Expenses 2021: $59,575Net Income 2021: -$22,7812021Revenue 2022: $11,804Expenses 2022: $95,293Net Income 2022: -$83,4892022Revenue 2023: $42,762Expenses 2023: $79,946Net Income 2023: -$37,1842023Revenue 2024: $22,967Expenses 2024: $153,576Net Income 2024: -$130,6092024

Highlighted filing

2017

Revenue$18,567
Expenses$180,360
Net Income-$161,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE A THREADGILLPresident-$0--
SHARLYN S THREADGILLVice President-$0--
MICHAEL A THREADGILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
WSFM Foundation Inc
EIN
26-1557601
Phone
5124269323
Address
3310 W BRAKER LANE STE 300-912, AUSTIN, TX 78758

Signing Officer

Name
Sharlyn Threadgill
Title
Vice President
Phone
5124269323
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
CTH Partners LLLP
Address
790 W Sam Houston Pkwy N Ste 202, HOUSTON, TX 77024
Preparer
Kenneth Thornton CPA
Phone
7133412740
Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Juvenile Diabetes Research Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Serenity Star
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DJ Carlson Memorial Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Longhorn Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Student Mobilization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Addicus Legacy Dog Rescue Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FIMRC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Viper Sped Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HHS Golf Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03420 Executive Center Drive Ste 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111 NW 1st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32111 W FM 462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42100 San Jacinto Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6191 W Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71518 Walnut St Suite 1504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89500 McNeil Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt919201 Colorado Sand Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Smithville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Moore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Conway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6West Hartford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Pflugerville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0175250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0118510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0152000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0130000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0130000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0723060
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0175250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0118510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0152000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0175250
IRS990PF/UndistributedIncomeGrp/Taxable2Amt038533
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0853060
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0677810
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038533
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03571
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gain Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03571
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03571
OtherIncreasesSchedule/OtherIncreasesDetail/Amt022730
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Capital Gain
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JPMorgan Chase Investment Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04865
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0245
TaxesSchedule/TaxesDetail/Amt0245
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0245
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLYN THREADGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124269323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSFM Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WSFM
ReturnHeader/Filer/EIN0261557601
ReturnHeader/Filer/PhoneNum05124269323
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 W BRAKER LANE STE 300-912
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5C6AD12D8F198065D846A5E1A81E2C1D741CE74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0694178E6A80A6D3658471BF1131FA99D4830EFFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.64.123.90
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTH Partners LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 W Sam Houston Pkwy N Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133412740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH THORNTON CPA
ReturnHeader/ReturnTs02018-10-26T14:57:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.23$1.54$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.43$0.80$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.12$0.95$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.53$3.23$0.21$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.53$3.59$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.53$3.58$0.64$2.27$1.63
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.19$1.80$1.62
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.19$1.94$1.74
2015Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.61$1.29$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.11$1.66$0.56
2013Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$1.65$1.05$0.61
2012Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$1.34
2011Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$1.37